Fields & buttons

The grid contains all unpaid payroll agent or tax agent liabilities for the currently selected client. The liabilities are sorted by vendor, and you can expand or collapse the list of liabilities by clicking the plus and minus signs next to each row.

All checkboxes in the grid are unmarked by default. Mark the checkbox next to a vendor to select all unpaid liabilities for that vendor, or mark the checkbox next to a liability to select that individual liability.